SAP Group Reporting

Accenture PLC; Jakarta Pusat; On-site; IDR 550,000,000 - 900,000,000; Full time

Job summary

Accenture is seeking SAP Group Reporting professionals to join our Finance Transformation practice in Indonesia. You will design, implement, and optimize SAP Group Reporting and related consolidation solutions for CFO organizations and Controllership teams.

You will guide end-to-end consolidation, intercompany reconciliation, currency translation, and financial close improvements, collaborating with cross-functional stakeholders.

Qualifications

• Bachelor's degree in Accounting, Finance, Information Systems, or related field.
• 3–10+ years of SAP Finance, Consolidation, or Finance Transformation experience.
• Heads-on with SAP Group Reporting and other consolidation platforms.
• Solid understanding of consolidation principles, intercompany eliminations, currency translation.
• Familiar with IFRS, local GAAP, and statutory reporting requirements.
• Proven experience in requirements gathering, design, configuration, testing, and stakeholder management.

Responsibilities

• Lead or support SAP Group Reporting implementation, migration, rollout, enhancement, and support projects.
• Gather and analyze requirements for financial consolidation, intercompany reconciliation, and reporting.
• Design and configure SAP S/4HANA Group Reporting to meet accounting standards and business objectives.
• Support end-to-end consolidation processes including data collection and intercompany matching.
• Collaborate with Finance, Controlling, Treasury, Tax, and Audit to define reporting needs.
• Integrate with SAP S/4HANA Finance, SAC, BPC, BW/4HANA, and other platforms.
• Lead data migration, reconciliation, testing, cutover, and go-live activities.
• Develop specifications, process docs, test scenarios, and training materials.

Skills

SAP Group Reporting

Financial consolidation

Intercompany reconciliation

Analytical skills

English

Bahasa Indonesia

Education

Bachelor's degree in Accounting, Finance, or Information Systems

Tools

SAP BPC

OneStream

HFM

SAC

SAP BW/4HANA

Job description

About the Role

Accenture is seeking experienced SAP Group Reporting professionals to join our SAP Finance Transformation practice. This role is suitable for SAP professionals with expertise in financial consolidation, statutory reporting, management reporting, and enterprise finance transformation.

You will work with CFO organizations, Finance Controllership teams, and technology stakeholders to design, implement, and optimize SAP S/4HANA Group Reporting solutions that streamline financial close processes, improve reporting accuracy, strengthen compliance, and provide actionable business insights. This role combines finance domain expertise with SAP solution delivery capabilities in large-scale transformation programs.

Key Responsibilities

• Lead or support SAP Group Reporting implementation, migration, rollout, enhancement, and support projects.
• Gather and analyze business requirements related to financial consolidation, intercompany reconciliation, financial close, statutory reporting, and management reporting.
• Design and configure SAP S/4HANA Group Reporting solutions aligned with accounting standards, reporting requirements, and business objectives.
• Support end-to-end consolidation processes including:
  • Data Collection
  • Consolidation of Investments
  • Intercompany Matching & Reconciliation
  • Currency Translation
  • Consolidation Adjustments
  • Minority Interest Calculations
  • Financial Statement Generation
• Collaborate with Finance, Accounting, Controlling, Treasury, Tax, and Audit stakeholders to define reporting and consolidation requirements.
• Support integration with SAP S/4HANA Finance, SAP Central Finance, SAP Analytics Cloud (SAC), SAP BPC, SAP BW/4HANA, and other enterprise reporting platforms.
• Lead data migration, reconciliation, testing, cutover, and go-live activities to ensure successful deployment.
• Develop functional specifications, process documentation, test scenarios, training materials, and user guides.
• Provide recommendations on financial close optimization, consolidation governance, reporting automation, and finance transformation best practices.

Required Qualifications

• Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, Economics, or a related discipline.
• 3-10+ years of experience in SAP Finance, Financial Consolidation, Corporate Reporting, Management Reporting, or Finance Transformation projects.
• Hands-on experience with SAP Group Reporting, SAP BPC, SAP Financial Consolidation, Oracle FCCS, OneStream, Tagetik, Hyperion Financial Management (HFM), or similar consolidation platforms.
• Strong understanding of financial consolidation principles, group accounting, intercompany eliminations, currency translation, and financial statement preparation.
• Knowledge of IFRS, local GAAP, statutory reporting, and corporate reporting requirements.
• Experience in requirements gathering, solution design, configuration, testing, deployment, and business stakeholder management.
• Strong analytical, communication, and problem-solving skills.
• Professional proficiency in Bahasa Indonesia and English.
• Willingness to be assigned on client's site (100%)

Preferred Qualifications

• Experience with SAP S/4HANA Finance and SAP S/4HANA Group Reporting implementations.
• Experience in finance transformation, Record-to-Report (R2R), Financial Close, Consolidation, or Corporate Performance Management programs.
• Knowledge of SAP Central Finance, SAP Analytics Cloud (SAC), SAP Datasphere, SAP BW/4HANA, or SAP Business Planning & Consolidation (BPC).
• Experience supporting merger & acquisition reporting integration, multi-entity consolidation, or multinational reporting structures.
• Familiarity with disclosure management, audit requirements, regulatory reporting, and external financial reporting processes.
• SAP Group Reporting, SAP S/4HANA Finance, SAC, or related SAP certifications.
• Experience engaging senior finance leaders, controllers, and CFO organizations.

About the Company / Team

We work with one shared purpose: to deliver on the promise of technology and human ingenuity. Every day, more than 775,000 of us help our stakeholders continuously reinvent. Together, we drive positive change and deliver value to our clients, partners, shareholders, communities, and each other.

We believe that delivering value requires innovation, and innovation thrives in an inclusive and diverse environment. We actively foster a workplace free from bias, where everyone feels a sense of belonging and is respected and empowered to do their best work.

At Accenture, we see well-being holistically, supporting our people's physical, mental, and financial health. We also provide opportunities to keep skills relevant through certifications, learning, and diverse work experiences. We're proud to be consistently recognized as one of the World's Best Workplaces™.

Join Accenture to work at the heart of change. Visit us at www.accenture.com.

Equal Employment Opportunity Statement

All employment decisions shall be made without reg